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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_170323FTO_507760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHMINDIH CH-14-002-025-001/21
(SARWANI) 		3314002000NRG23140320230811478 17/03/2023 BINDU 3314002WL017961 BINDU 00078 CNRB0006783 380 380 Processed 24/03/2023 0065809572 BINDU ()
SubTotal 380 380
2 BAHMINDIH CH-14-002-025-001/120
(SARWANI) 		3314002000NRG23140320230811474 17/03/2023 Radha Bai 3314002WL017961 Radha Bai 00093 CRGB0000704 380 380 Processed 24/03/2023 0065809573 Radha Bai ()
3 BAHMINDIH CH-14-002-025-001/255
(SARWANI) 		3314002000NRG23140320230811482 17/03/2023 Rukhmani 3314002WL017961 Rukhmani 00093 CRGB0000704 190 190 Processed 24/03/2023 0065809574 Rukhmani ()
4 BAHMINDIH CH-14-002-025-001/417
(SARWANI) 		3314002000NRG23140320230811488 17/03/2023 FEKU RAM 3314002WL017961 FEKU RAM 00093 CRGB0000704 380 380 Processed 24/03/2023 0065809575 FEKU RAM ()
SubTotal 950 950
5 BAHMINDIH CH-14-002-025-001/218
(SARWANI) 		3314002000NRG23140320230811479 17/03/2023 PRIYANKA 3314002WL017961 PRIYANKA 00093 CRGB0000733 380 380 Processed 24/03/2023 0065809576 PRIYANKA ()
SubTotal 380 380
6 BAHMINDIH CH-14-002-025-001/16
(SARWANI) 		3314002000NRG23140320230811475 17/03/2023 Saraswati 3314002WL017961 Saraswati 00093 SBIN0RRCHGB 380 380 Processed 24/03/2023 0065809578 Saraswati ()
SubTotal 380 380
7 BAHMINDIH CH-14-002-025-001/99
(SARWANI) 		3314002000NRG23140320230811494 17/03/2023 Rakesh Kumar 3314002WL017961 Rakesh Kumar 00415 SBIN0006270 380 380 Processed 24/03/2023 0065809577 MR RAKESH KUMAR KHARSAN ()
SubTotal 380 380
Total 2470 2470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_170323FTO_507760 Canara Bank CNRB0006783 Choriya 380
2 BAHMINDIH CH3314002_170323FTO_507760 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 950
3 BAHMINDIH CH3314002_170323FTO_507760 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 380
4 BAHMINDIH CH3314002_170323FTO_507760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 380
5 BAHMINDIH CH3314002_170323FTO_507760 State Bank of India SBIN0006270 SARAGAON 380

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